Award
Elmont Union Free School District 261945
Invoice #26INT_Garcia_4237; Invoice #26PRI_Garcia_4238; Additional Shipping Amount
Recipient
NEW YORK STATE COMPTROLLERS OF
Award Amount
$170.00
Ceiling
$170.00
Awarded
March 10, 2026
Identifier
261945
The Elmont Union Free School District, a school district in New York, issued a purchase order on March 10, 2026, to the New York State Comptrollers of for a total amount of $170. The order includes two invoices (Invoice #26INT_Garcia_4237 and Invoice #26PRI_Garcia_4238), each priced at $85, and an additional shipping amount. The purchase appears to be a single-transaction procurement for invoice processing and shipping services, with no indication of a multi-year contract. The award is categorized under the 'contract' acquisition category.
Description
Invoice #26INT_Garcia_4237; Invoice #26PRI_Garcia_4238; Additional Shipping Amount